Supplier Manual. June 5, 2015

Size: px
Start display at page:

Download "Supplier Manual. June 5, 2015"

Transcription

1 Broan-NuTone LLC 926 W. State St. Hartford, WI main fax Supplier Manual June 5, 2015 Attached to this introduction is your copy of the Nortek Air Quality and Home Solutions Supplier Manual. The purpose of this Manual is to clearly communicate the minimum requirements to become and remain a Supplier to the Nortek companies. Broan NuTone is committed to developing a world class supply chain through Supplier selection, measurement and continuous improvement. Your role as a Supplier is important to our overall objective to provide quality, service and value to our customers. Please review the attached Manual to ensure your understanding and agreement of the information being presented. The Supplier Manual is the foundation for a strong relationship between your company and the Nortek companies. Questions regarding the content of the Supplier Manual are to be conveyed directly to your contact. As partners we share in the responsibility for the creation and maintenance of products and processes that delight our customers. Your commitment to stay current with these requirements is a critical factor to our mutual success. Sincerely, Bill Gregg Director, Quality Greg Martin Director, Strategic Sourcing

2 AIR QUALITY AND HOME SOLUTIONS () 1.0 PURPOSE To define the minimum requirements and expectations for suppliers beyond the purchase order 2.0 SCOPE This document applies to all purchased components, purchased finished goods and services used in production. The document summarizes quality requirements for all PPAP and production orders, deviation request process, return authorization, corrective action, rework, packaging, shipping requirements and performance measurements. This document serves as a guideline for conducting business with but is NOT all inclusive of requirements. 3.0 DEFINITIONS Not Applicable 4.0 POLICY Strategic sourcing and local purchasing teams are responsible for maintenance and communication of the commercial portions of the document. Local quality teams are responsible for maintenance and communication of the quality requirements of this document. REV.: 02 DATE: 6/5/15 Page 1 of 19

3 AIR QUALITY AND HOME SOLUTIONS () TABLE OF CONTENTS 1. OVERVIEW Purpose of this Manual Supplier Quality Philosophy and Expectations Becoming a supplier to Compliance with laws Material Safety Data Sheets (MSDS) Supplier Terms and Conditions Confidentiality QUALITY SYSTEM REQUIREMENTS Quality Management System Communication SUPPLIER PERFORMANCE DEVELOPMENT Production Part Approval Process (PPAP) CHANGE MANAGEMENT Supplier Deviation Request Product Engineering Change Request NON-CONFORMING MATERIAL Supplier Corrective Action Request (SCAR) REV.: 02 DATE: 6/5/15 Page 2 of 19

4 AIR QUALITY AND HOME SOLUTIONS () 5.2 Cost Recovery MANAGEMENT QUALITY REVIEW / CORRECTIVE ACTION REVIEW LOGISTICS Tools Supplier Lot Traceability Transportation instructions Packaging PURCHASING Purchase Order, Terms and Conditions Order Acknowledgement Spare part order Shipment NAFTA CONTINUOUS IMPROVEMENT SUPPLIER PERFORMANCE EVALUATION Audits Performed by Supplier Periodical Evaluation APPENDIX 1 AFFILIATES APPENDIX 2 ACRONYMS REV.: 02 DATE: 6/5/15 Page 3 of 19

5 AIR QUALITY AND HOME SOLUTIONS () 1. OVERVIEW 1.1 Purpose of this Manual The purpose of this manual is to communicate the philosophy, minimal requirements and expectations of Air Quality and Home Solutions (), as noted in Appendix 1, to our suppliers. This drive for excellence, in conjunction with a close working relationship, will enable us both to continuously improve and become leaders in a world class supply base. Our joint goal must be the satisfaction of all our customers. 1.2 Supplier Quality Philosophy and Expectations is committed to delivering technically advanced, high quality products to our customers that exceed their expectations. There is an ongoing focus on continuous improvement and lean manufacturing. is committed to working with the best suppliers in order to achieve these objectives. Total customer satisfaction is achieved through partnership and cooperation to have a positive impact on the performance and development of our suppliers, delivering competitive products and services on time. The expectation is suppliers will establish and maintain efficient processes and tools to deliver zero defects. will provide suppliers with data, information, and feedback to effectively develop, implement, and maintain a robust quality plan. The supplier must accept ultimate responsibility for the quality of their products and services. will support the supplier s efforts but will not be responsible for implementation of cost and quality improvement programs such as scrap reduction, Lean Manufacturing, etc. This manual shall provide the basis for establishing and maintaining a mutually beneficial relationship between and its suppliers. Total customer satisfaction means we expect from you: Quality products that fully meet specifications On-time delivery Best in class costs Effective inventory management system Technical innovation High quality service Continuous improvement REV.: 02 DATE: 6/5/15 Page 4 of 19

6 AIR QUALITY AND HOME SOLUTIONS () Shared goals, and Commitment to the business relationship All of the sections in this manual describe the specific requirements and minimum level of expectations for doing business with. Each supplier to is fully responsible for the performance of their suppliers. reserves the right to audit second tier suppliers. 1.3 Becoming a Supplier to routinely measures and evaluates existing suppliers. Additionally, new potential suppliers are also considered for improved quality, value and/or where technical advantages may be offered. The process to be considered a new supplier to is as follows: Potential suppliers to will need to complete a self-assessment which will be reviewed by Strategic Sourcing and/or purchasing. After review of the self-assessment, a copy of this manual will be provided. A supplier may then be asked to complete a Request for Proposal (RFP) to gauge future potential. A review of the self-assessment submission and risk assessment will determine the need for an on-site audit of the supplier s facility(ies). reserves the right to request this audit at any time in the future. Provided the steps above are successful, purchase orders may be placed for PPAP orders, followed by ongoing orders for production components. 1.4 Compliance with the Law All suppliers are expected to adhere to applicable governmental laws and regulations (in both the country of manufacture and the location being supplied) including, but not limited to: Labor and anti bribery/corruption (i) the Fair Labor Association (FLA) guidelines including the production of products without the use of any child labor or prison labor and in adequate working conditions to reasonably provide for the health and safety of supplier's employees; and (ii) comply with all applicable laws and regulations, including but not limited to the Foreign Corrupt Practices Act of 1977, as amended (the REV.: 02 DATE: 6/5/15 Page 5 of 19

7 AIR QUALITY AND HOME SOLUTIONS () "FCPA") and where applicable, any anti-bribery/corruption legislation ("Anti- Bribery Act ) Current information regarding the FCPA and related compliance requirements can be obtained from the following web page of the United Stated Department of Justice: Current information regarding the FLA and related compliance requirements can be obtained from the following web page: Dangerous materials limitation and origin requirements. All materials used in manufacturing must satisfy current government and safety constraints on restricted, toxic and hazardous materials. Suppliers must be in compliance with all environmental laws applicable to the location of their manufacturing site, i.e. ROHS Directive and REACH Regulation in EU or Conflict Mineral Policy in USA or any other applicable European Union regulations and directives enacted in countries in which supplier provides services to Buyer. Suppliers are also responsible for ensuring that relevant requirements are explained, understood and controlled by their sub-suppliers. It is the supplier s responsibility to ensure that the parts / materials received from their suppliers meet all necessary requirements. has the right to request formal documents from suppliers as a form of verification to ensure that s requirements are being met. 1.5 Material Safety Data Sheets (MSDS) When supplying controlled substances to, current copies of MSDS sheets must be supplied with the initial shipment, as well as a PDF copy ed to the Purchasing Department. The supplier must send updated copies whenever there is a revision level change. For Canada: MSDS sheet must be renewed according to Canadian federal law (see Supplier Terms and Conditions All suppliers are required to read and fully understand the content of this document. The supplier is encouraged to provide feedback to regarding the content of this manual for the purpose of continuous improvement and to ensure REV.: 02 DATE: 6/5/15 Page 6 of 19

8 AIR QUALITY AND HOME SOLUTIONS () an effective working document. The supplier will be expected to adhere to all of the requirements as specified. 1.7 Confidentiality Suppliers shall maintain confidentiality of products and information as documented in Supply Agreements and standard Terms and Conditions. 2. QUALITY SYSTEM REQUIREMENTS 2.1 Quality Management System Suppliers are expected to implement a robust Quality Management System (QMS) that promotes defect free products through prevention, monitoring, and continuous improvement. Suppliers providing products to are expected to maintain a formal QMS that is either registered to ISO9001 or is fully compliant with this standard. Suppliers must provide with a copy of the registration certificate for any amendments or renewals to their Quality Management System certification. If the supplier has multiple facilities where products are made, one certificate with a scope covering all production facilities or each individual plant s certificate must be provided to the appropriate local quality department(s). Suppliers registered to ISO9001 must immediately notify of certificates that have been revoked or placed on probation. 2.2 Communication will strive to develop an excellent working relationship with our suppliers, through the use of frequent and structured communications. Formal, written communication must be provided to for any of the following situations: Changes of ownership Union contract expiration (six months notice). Any relocation of manufacturing operations The supplier must also proactively notify any known or potential problems and of any deviation or risk of not meeting the following requirements and participate with at providing appropriate action plans and corrections: Plant certification Quality documentation and testing Production capacity Logistic requirements REV.: 02 DATE: 6/5/15 Page 7 of 19

9 AIR QUALITY AND HOME SOLUTIONS () 3. SUPPLIER PERFORMANCE DEVELOPMENT 3.1 PPAP (Production Part Approval Process) The purpose of the PPAP (Production Part Approval Process) submission is to demonstrate whether all designs and specification requirements are properly understood by the supplier and that the process has capability and capacity to produce products meeting these requirements through a limited production run. This PPAP run must be conducted using production parts, processes and tooling. In addition the PPAP will be used to establish a high confidence level that Suppliers processes are capable of producing materials, components and finished products that meet requirements on an on-going basis. The supplier should follow PPAP process submission requirements of and work with the s Quality representative to obtain a full PPAP approval on time. Any changes or modifications to an approved PPAP component must receive prior written approval from. All suppliers are responsible for completing the PPAP package provided by prior to shipping PPAP product. Suppliers are also expected to manage a subsupplier part approval process. A PPAP Submission is required for the following circumstances: Initial production of a new or revised component and/or material. Correction of any discrepancy on a previous submission (resubmission of an interim or rejected PPAP). Any change in process, tooling or product. Any change in the supplier s manufacturing location or movement of any or all of the production processes used to manufacture the component. Any change to sub-supplier (new sub-supplier). Any change in the sub-supplier s process, tooling or product. Any change in the status of a component and/or material from inactive to active if the inactive period was longer than 36 months (as required by ). PPAP Checklist The Supplier PPAP checklist is used by to communicate submission requirements to suppliers and must be included in the package. Suppliers should use this checklist to ensure a complete PPAP package is assembled prior to REV.: 02 DATE: 6/5/15 Page 8 of 19

10 AIR QUALITY AND HOME SOLUTIONS () shipping documentation and parts. Submission level will be sent to supplier to indicate which document should be communicated to. Upon receipt, will evaluate the package and determine if approval can be granted. The PSW (Part Submission Warrant) will then be updated with the appropriate approval status and forwarded to the supplier for their records. The critical to quality characteristics must be above capability of 1.33 with evidence of a normal distribution. Measurement system analysis needs to be validated by providing a gauge R&R report with result of 30% or less. The PPAP checklist includes some or all of the following items based on PPAP level. 1. Part Submission Warrant (PSW) 2. Design Records 3. DFMEA 4. Process Flow Diagram 5. PFMEA 6. Control Plan 7. MSA Studies 8. Dimensional Results 9. Record of Material 10. Performance Tests (DVP&R) 11. Initial Process Studies 12. Qualified Laboratory Documentation 13. Appearance Approval Report (AAR) 14. Sample Product Parts 15. Master Sample 16. Checking Aids 17. Customer Specific Requirements 18. Packaging Specifications The PPAP disposition will be provided as follows: Approved status The supplier has been granted full production approval and can begin shipping parts to. Approved with Conditions status The supplier may be granted an interim approval for the following reasons: Incomplete or incorrect PPAP package (missing and/or erroneous documentation) REV.: 02 DATE: 6/5/15 Page 9 of 19

11 AIR QUALITY AND HOME SOLUTIONS () Parts do not meet print requirements (dimensional and/or test failures identified and a corrective/preventive action plan documented and approved by ) Material and/or performance testing not yet completed (long term environmental testing such as salt spray or corrosion testing) Rejected status The PPAP package may be rejected for the following reasons: Documentation does not match requirements as stated on the PPAP checklist. Parts do not meet print specifications (dimensional and/or test failures with NO corrective/preventive action plan documented) Material and/or performance test failures. Shipment of Engineering Samples There may also be occasions where will order parts for sample purposes. These parts must be labeled as samples. Shipment of PPAP Package The PPAP parts and documentation must be packaged with sufficient care and planning in order to prevent damage to the contents. Packages must be clearly identified/labeled as PPAP Samples and Documentation. The label or identification should be affixed to the specific container holding the sample parts. Shipment of Initial Production No shipment of parts will be accepted by until the PPAP package has been accepted. In situations where the initial production order is shipped at the same time as the PPAP package, the parts shall be placed in a hold location until a decision is made regarding the submission. 4. CHANGE MANAGEMENT 4.1 Supplier Deviation Request A deviation constitutes limited permission to supply materials, products or components that do not fully comply with the drawings, specifications or standards. Non-conforming material must never knowingly be shipped to. However, suppliers can contact to request a deviation in some cases. Deviations will not be accepted for any non-conforming critical characteristics (as identified on the drawing) under any circumstances. The supplier must submit a REV.: 02 DATE: 6/5/15 Page 10 of 19

12 AIR QUALITY AND HOME SOLUTIONS () Deviation Request to before product shipment, providing the reason and intent of the requested deviation. This information must include the date, duration and the quantity of parts affected by the deviation. If the request is denied after consultation with the affected plant, the supplier will receive a communication from to that effect and the supplier will not be allowed to send the non-conforming material. If the request is approved by the affected plant, the representative will send a copy of the signed deviation form to the supplier. The supplier must include a copy of the signed deviation form with the shipment. Failure to comply with the deviation process may cause the material to be rejected. 4.2 Product Engineering Change Request communicates engineering change requests to the supplier by providing new specifications, drawings and applicable directives in writing. Suppliers to are required to provide us with notification of substantial changes including but not limited to: Raw material supplier changes Process changes Tooling changes The supplier must contribute to the implementation of the engineering change request by providing the following information and support to the buyer: Product unit cost modification Inventory buildup requirement planning details and costs Packaging changes cost and/or modification details Transportation changes Inventory of products from previous drawing revision (Supplier ECN Liability Form), New delivery schedule Order updates The supplier must also update in a timely manner documents such as: PPAP documents Work instructions Inspection requirements Bill of material REV.: 02 DATE: 6/5/15 Page 11 of 19

13 AIR QUALITY AND HOME SOLUTIONS () 5. Non-conforming Material Non-conforming material may be identified during s incoming inspection, or at any point in the manufacturing process. Suppliers are notified of nonconforming material when identified as not meeting product specifications. The supplier must have a procedure and process to take necessary preventive actions for all rejects or non-conforming products received by. 5.1 Supplier Corrective Action Request (SCAR) uses the Supplier Corrective Action Request form (SCAR - 8D format) for problem management. A containment plan (3D) is required within 24 hours of notification, and a proposed corrective action plan is due within 10 business days of notification. As applicable, a Return Material Authorization (RMA) is expected within 48 hours of acceptance. Shipments made after an agreed containment plan is in place and prior to verification of corrective action must be inspected and clearly identified on all packaging. Identification labels are required until permanent corrective action is implemented and verified. Additional containment may be required based on the nature and severity of the problem. Any arrangements with third party sources for the purpose of containment will be the responsibility of the supplier. 5.2 Cost Recovery The supplier will be held financially responsible for all costs incurred as a result of a non-conforming product and/or late shipments to. The Representative shall document all associated costs on a debit memo form and send it to the supplier. All costs related to the supply of non-conforming material incurred by resolving the quality issue will be charged to the supplier. Though not all inclusive, any of the items noted below may be charged to the supplier: Late deliveries / delivery discrepancies Labor Costs: total cost to sort, rework, repair, administrative fees, etc. Penalty fees for unavoidable assembly line stoppages due to delivery delays may be applied Production Overtime Premium: Total cost Scrap / non-conforming material cost: for parts and/or assemblies up to the point in the process where the defect was discovered. REV.: 02 DATE: 6/5/15 Page 12 of 19

14 AIR QUALITY AND HOME SOLUTIONS () Premium transportation costs: inbound and outbound Outside services: third party sorting Customer costs: costs incurred by customers Customer penalties related to late shipments or rejected material Penalty fees for administration If the supplier believes that they should not be responsible for part or all of the costs assigned, they must notify in writing within five business days and request a review with applicable personnel. After five days or a review meeting, a debit memo will be issued for the amount shown on the final version of the worksheet. 6. MANAGEMENT QUALITY REVIEW The representative will notify the supplier when a Management Quality Review (MQR) is required. A MQR is held to analyze and review the current problem situation (quality, delivery, commercial agreement, technology or other problems). Supplier accountability and response will be the focus of such review. A MQR may be requested if a supplier is considered responsible for an issue that results in: Product non-conformance including safety characteristics Recurring part shortages Sort or rework at and/or customer site due to supplier s product quality Chronic quality issues Disaster Recovery Plan suppliers are expected to prepare a contingency plan (e.g. utility interruptions, fire, flood, storm damage, temporary or limited data loss, chemical spills, air/water contamination, earthquakes, tornados, hurricanes, and storm surges, complete data loss) to reasonably protect s supply of product in the event that a supplier s facility cannot continue to operate. Disaster Recovery Plans should not be confused with internal Health and Safety plans. This plan must be shared / reviewed with if requested. In addition, all electronic records (e.g design file, manufacturing test measurements) need backup on site routinely and as well as 3 rd party storage outside company property. REV.: 02 DATE: 6/5/15 Page 13 of 19

15 AIR QUALITY AND HOME SOLUTIONS () 7. LOGISTICS 7.1 Tools Maintenance, refurbishment and replacement of owned tooling are the responsibility of the supplier. The supplier will be paid for tooling contingent on full PPAP approval. If the supplier is responsible for tool design, then reproducible tooling prints must be completed by the supplier at PPAP on all new program tools, tools undergoing an engineering change and current tools that are revised. Supplier, upon request from, must provide reproducible tooling prints and CAD models for existing tools. All tools must be identified as owned tooling Suppliers will be required to provide and guaranty a tooling life cycle during the tool design for a minimum of parts delivery at the facilities. When requested the supplier shall furnish a tool inventory of all owned tools (active and inactive) in the supplier s possession. The inventory must contain the following information for each owned tool: Tool part number Description Tool build date Current tool revision Equipment specifications (ex: tonnage, stroke, etc) Insurance contract to cover tools / equipments damage in case of a disaster Date parts last ordered Total cost of tool Quantity of parts produced from tool Remaining tool life Indicate previous part number of tool has been changed to produce a new part number. Tooling calibration 7.2 Supplier Lot Traceability Suppliers are expected to maintain lot traceability of all materials back to the point of origin in the event that suspicious material would need to be isolated and a recall required. Each container of material must be physically marked with the following information. REV.: 02 DATE: 6/5/15 Page 14 of 19

16 AIR QUALITY AND HOME SOLUTIONS () Purchase order number Part Number Lot Number Quantity Manufacturing Date / Date Code Country of Origin and ROHS certificate (if applicable) 7.3 Transportation Suppliers must use specified carriers unless otherwise specified in writing. 7.4 Packaging Supplier must appropriately package the products so as not to be damaged or destroyed in transit. In addition, Supplier must comply with any additional packaging requirements of the location that has ordered the Products, including any bar coding requirements of the location. All products shipping to facility shall be subject to standardized testing (applicable ISTA standard or equivalent) to evaluate integrity of packaging and product according to engineering requirements. Packaging, including alternative packaging (when applicable), must be submitted and approved by the location prior to initial shipment (included in PPAP documentation). Returnable containers shall be considered as an option for a cost saving opportunity when possible. 8. PURCHASING 8.1 Purchase Order, Terms and Conditions Forecasts: To assist the Supplier, but without binding in any manner, may deliver forecasts to Supplier. All forecasts or similar types of information provided by are not and shall not be considered as firm orders. shall not be obligated to purchase any of the projected products volumes in the forecasts. Purchase Orders: Acceptance of s purchase orders includes the acceptance of the terms and conditions at terms.broan-nutone.com. If a formal agreement is in place, the Terms and Conditions of said agreement will have precedence. REV.: 02 DATE: 6/5/15 Page 15 of 19

17 AIR QUALITY AND HOME SOLUTIONS () Additional Orders: may place orders which exceed the number of products previously specified in the forecasts furnished to supplier, and supplier agrees to exercise its best efforts to fill the excess portion of the order. Within seventy-two (72) hours after receipt of such an order, the supplier is expected to inform in writing of the number of additional products it will be able to deliver to. 8.2 Order Acknowledgement All suppliers are expected to send an order acknowledgement for each purchase order received within forty-eight (48) hours of receipt. 8.3 Spare Part Order Supplier must provide service parts for ten years after shipment of production parts to. The Supplier must provide service parts at a reasonable level compared to the last production parts. 8.4 Shipment Shipment Notice and Terms: Shipping method will be defined in the Supply Agreement or Purchase Order. may charge Seller the shipping, storage and other costs associated with any shipment of products which are not prepared, packaged or shipped properly and according to this document. Some locations may require Advanced Shipping Notice (ASN s). Failure to Meet Delivery Date: If supplier is unable to make products available for shipment to meet the specified delivery date, supplier shall immediately give timely notice of the inability to meet the specified delivery date. Transportation/Freight/Customs: shall designate the method of transportation, the route and the carrier. It will be the supplier s responsibility to ensure the appropriate paperwork (i.e. NAFTA Certificate, Customs Invoice, Packing List, Purchase Order Number, etc.) is presented to the carrier for presentation to Customs. Any missing or incomplete paperwork that results in additional fees to shall be reimbursed by the Supplier. 8.5 NAFTA Where production by a supplier qualifies for NAFTA, the supplier must annually submit certifications to the appropriate purchasing location(s). 9. CONTINUOUS IMPROVEMENT Continuous improvement and lean principles are fundamental to our business and believes are fundamental to suppliers long term success. We will REV.: 02 DATE: 6/5/15 Page 16 of 19

18 AIR QUALITY AND HOME SOLUTIONS () expect our suppliers to manage their quality systems to the same standards that guide s quality efforts, and to demonstrate continuous improvement in areas that benefit the customer with regards to quality, price, delivery, service and technology. To aid in fulfillment of this requirement the supplier s organization shall establish, monitor, prioritize, and act upon key performance objectives and targets as defined in the Supplier Scorecard. Actions taken to regain previously sustained levels of performance are corrective actions, not continuous improvement. may visit any supplier site to assess its continuous improvement programs and lean manufacturing practices and make recommendations for improvement. Some common examples of Continuous Improvement programs are: Cost reduction projects Waste reduction projects Variation reduction projects Factory reorganization projects Inventory reduction projects Yield improvement projects Non-manufacturing process Improvement 10. SUPPLIER PERFORMANCE EVALUATION 10.1 Audits Performed by Representatives of or its customer are entitled to visit the supplier s processing and assembly facilities after notification and to conduct audits on the basis of ISO9001 standards or for product audits. This may also include audits of Supplier s Sub-Suppliers. The Supplier shall provide the necessary resources for the performance of this task. Prior to conducting an On-Site Audit Assessment of a supplier, will send a Supplier Self Assessment. This audit gives some basic information about the Supplier and their capabilities, and allows auditors some familiarization with the Supplier before visiting. The Self Assessment must be returned within 5 business days of receipt Suppliers Periodical Evaluation suppliers are subjected to periodical evaluation in terms of Service, on time delivery and respect of quantity ordered as well as Quality, measured in ppm [part per million] of defective items referred to the total items delivered. Persistent deviation of the requested target may lead to Management Quality Review (6.) and in case of no reaction or improvement to supplier disposal. REV.: 02 DATE: 6/5/15 Page 17 of 19

19 AIR QUALITY AND HOME SOLUTIONS () APPENDIX 1 Affiliates of Air Quality and Home Solutions () Best S.p.A. Best Poland S.p.z.o.o. Broan-NuTone LLC (Hartford) Broan Building Products - Mexico S. de R.L. de C.V. (BBPM) Broan Building Products (Huizhou) Co. Ltd. (BBPC) Broan-NuTone (HK) Limited Broan-NuTone Canada ULC Venmar Ventilation ULC. Pacific Zephyr Range Hood, Inc. Zephyr Corporation REV.: 02 DATE: 6/5/15 Page 18 of 19

20 AIR QUALITY AND HOME SOLUTIONS () APPENDIX 2 Acronyms CI DFMEA ECO ECN ECR MSA MQR PFMEA PFD PPAP PSW QMS SPC SCAR Air Quality and Home Solutions Continuous improvement Design-Potential Failure Mode and Effects Analysis Engineering Change Order Engineering Change Notice Engineering Change Request Measurement System Analysis Management Quality Review Process-Potential Failure Mode and Effects Analysis Process Flow Diagram Production Part Approval Process Part Submission Warrant Quality Management System Statistical Process Control Supplier Corrective Action Request REV.: 02 DATE: 6/5/15 Page 19 of 19

Western Diversified Plastics, LLC. Supplier Requirements Manual

Western Diversified Plastics, LLC. Supplier Requirements Manual Western Diversified Plastics, LLC. Supplier Requirements Manual Revision Date: 12/10/2019 TABLE OF CONTENTS 1.0 Introduction.. 3 2.0 WDP Supplier Policy.. 4 3.0 Scope... 4 4.0 Launch Readiness Measures...

More information

Supplier Quality Manual

Supplier Quality Manual including subsidiaries of Mexico and Canada Supplier Quality Manual Issue date: March 1, 2010 Revised: April 7, 2011 Page 1 of 14 Corporate Quality Statement Quality plays a vital role in SCHOTT Gemtron

More information

Supplier Quality Manual (QQS )

Supplier Quality Manual (QQS ) Monticello Spring Corporation Quality Management System Supplier Quality Manual (QQS 100.00) 1.0 Introduction 1.1 Scope The details stipulated in this manual are the minimum mandatory requirements for

More information

SUPPLIER QUALITY MANUAL

SUPPLIER QUALITY MANUAL SUPPLIER QUALITY MANUAL ASYST Technologies, LLC 5811 99TH AVENUE KENOSHA, WI 53144 PHONE (262) 857-2244 FAX (262) 857-3623 Approval Signatures APPROVAL SIGNATURES Name / Title Contact Information Approval

More information

SUPPLIER QUALITY REQUIRMENTS MANUAL (SQRM)

SUPPLIER QUALITY REQUIRMENTS MANUAL (SQRM) SUPPLIER QUALITY REQUIRMENTS MANUAL (SQRM) 11/3/2008 Page 1 of 12 PURPOSE The purpose of this manual is to provide Suppliers with the DeltaTech Control (DTC) requirements for various items related to the

More information

Supplier Quality Specification 3DS Document P14 Rock Hill, South Carolina Revision A

Supplier Quality Specification 3DS Document P14 Rock Hill, South Carolina Revision A Supplier Quality Specification 3DS Document 51000-P14 Rock Hill, South Carolina Revision A Revision History Change Description Revision Date All New Release 6/26/16 A Updated supplier classification section,

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual Document No. F-PM010 Rev 3 Owner Supplier Quality Page 1 OF 11 TABLE OF CONTENTS 1.0 Purpose 3 2.0 Scope... 3 3.0 Quality System Requirements... 3 4.0 Approved Supplier List (ASL).

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual Approvals: Quality Manager: Patrick Eckrich Date: 08/18/2017 Materials Manager: Dennis Okocha Date: 08/18/2017 Supplier Quality Manual Rev. _E_, Dated _August 18, 2017 Page 1 of

More information

OPW Engineered Systems

OPW Engineered Systems 1 of 5 1.0 Purpose 1.1 The purpose of this manual is to promote a clear understanding of OPW Engineered Systems (OPW-ES) expectations and requirements for suppliers. This manual explains the process OPW-

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual DuraTech Industries Supplier Quality Manual Page 2 of 13 Table of Contents 1.0 Introduction 1.1. Overview 1.2. Scope 1.3. Customer Responsibilities 3 3 3 2.0 Supplier Quality Expectations

More information

Table of Contents. 1.0 Purpose. 2.0 Scope. 3.0 Quality System Requirements. 4.0 Approved Supplier List. 5.0 Supplier Assessments

Table of Contents. 1.0 Purpose. 2.0 Scope. 3.0 Quality System Requirements. 4.0 Approved Supplier List. 5.0 Supplier Assessments Issued 2/6/2009 Revision: 2/13/2017 Table of Contents 1.0 Purpose 2.0 Scope 3.0 Quality System Requirements 4.0 Approved Supplier List 5.0 Supplier Assessments 6.0 Advance Product Quality Planning (APQP)

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual 1 1. Introduction Scope Purpose Application Implementation 2. Purchasing Expectations Terms and Conditions Engineering / Technical Support Customer Support Resources Pricing Consistent

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual February 2010 Page 1 of 6 Table of Contents 1.0 Purpose 2.0 Scope 3.0 Quality System Requirements 4.0 Supplier Assessments 5.0 Advance Product Quality Planning 6.0 First Article

More information

INTRODUCTION. New Mather Metal Incorporated specializes in manufacturing quality stabilizer bars for suspension systems for the automotive industry.

INTRODUCTION. New Mather Metal Incorporated specializes in manufacturing quality stabilizer bars for suspension systems for the automotive industry. INTRODUCTION Welcome to, New Mather Metal Inc. (NMMI) New Mather Metal Incorporated specializes in manufacturing quality stabilizer bars for suspension systems for the automotive industry. You can view

More information

SUPPLIER MANUAL Quality Policy

SUPPLIER MANUAL Quality Policy SUPPLIER MANUAL Quality Policy Prettl, Kurz Kasch is committed to providing our Customers with quality products. We will develop, maintain and continually improve our quality systems to ensure Customer

More information

Supplier Quality Requirements Document (SQRD)

Supplier Quality Requirements Document (SQRD) Supplier Quality Requirements Document (SQRD) D127135 Rev. AE Supplier Quality Requirements Document Page 2 of 8 1.0 SCOPE This document applies to all worldwide production suppliers of Coherent, Inc.

More information

SUPPLIER QUALITY MANUAL

SUPPLIER QUALITY MANUAL SUPPLIER QUALITY MANUAL LM-QU-PA-008 Revision Date:7/13/18 LM-QU-PA-008 Revision Date:7/13/18 Table of Contents 1.0 Purpose 2.0 Scope 3.0 Quality System Requirements 4.0 Approved Supplier List 5.0 Supplier

More information

SUPPLIER QUALITY MANUAL

SUPPLIER QUALITY MANUAL SUPPLIER QUALITY MANUAL QD-SUPPLIER-QUALITYMANUAL 1 of 13 02.20.15 TABLE OF CONTENTS Page A. Goal 3 B. Purpose 3 C. Approach 3 D. Applicability 3 E. Implementation 3 F. Zero Defects Policy 3 Section 1:

More information

Supplier Quality Assurance Manual

Supplier Quality Assurance Manual Supplier Quality Assurance Manual Note: This manual is electronically controlled. The most current revision can be obtained on line through the TASUS website link www.tasus.com Click downloads Hardcopies

More information

SUPPLIER QUALITY MANUAL EXO-S

SUPPLIER QUALITY MANUAL EXO-S SUPPLIER QUALITY MANUAL EXO-S Revision: January 2014 Table of content 1.0 OVERVIEW... 4 1.1 Purpose of this Manual... 4 1.2 Supplier Quality Policy and Expectations... 4 1.3 Area of Application... 5 1.4

More information

Supplier Quality Requirements Manual

Supplier Quality Requirements Manual Supplier Quality Requirements Manual 1 TABLE OF CONTENTS Page Number 1.0 Forward 3 2.0 Introduction 4 3.0 Supplier Selection Requirements 5 4.0 Supplier Development 5 5.0 Supplier Quality Rating System

More information

Supplier Quality Systems Requirements Manual

Supplier Quality Systems Requirements Manual Supplier Quality Systems Requirements Manual Brink Towing Systems Version: 2.4 Date: 23-07-2018 Changed text in blue Page 1 / 9 Table of Contents 1. Introduction 3 1.1 Scope 3 1.2 Purpose 3 1.3 Background

More information

Metal Powder Products Company

Metal Powder Products Company Metal Powder Products Company Supplier Quality Manual Revision 1 Page 1 of 10 Introduction 1. Purpose: This manual has been created for Metal Powder Product s (MPP) Production, Prototype and Service Suppliers.

More information

Rev A. Vendor Compliance Manual

Rev A. Vendor Compliance Manual 9004160 Rev A Vendor Compliance Manual Using the Vendor Compliance Manual This manual is designed to provide you with Automation Products Group, Inc. s (APG s) supply chain requirements. Please carefully

More information

Table of Contents. 1.0 Introduction 1.1 Overview 1.2 Customer Responsibilities

Table of Contents. 1.0 Introduction 1.1 Overview 1.2 Customer Responsibilities 1400 Lunar Drive Wapakoneta, OH 45895 Supplier Manual Table of Contents 1.0 Introduction 1.1 Overview 1.2 Customer Responsibilities 2.0 Supplier Quality Expectations 2.1 Quality System Requirements 2.2

More information

Supplier Requirement Manual. Preface

Supplier Requirement Manual. Preface 1 Preface This manual has been created to assist our suppliers in understanding the purchasing expectations and quality requirements for products supplied to RCO Engineering. The manual is also a tool

More information

Metric Manufacturing Supplier Manual

Metric Manufacturing Supplier Manual Metric Manufacturing Supplier Manual This Manual applies to all suppliers of Metric Manufacturing Co. Compliance to all requirements within this manual, as well as the general terms and conditions, are

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual Revision History Rev. Date Description of Change 1 9/23/16 New Release 2 6/7/17 Added to 9.2: Notify G&W immediately of any potential non-conforming product or any similar product

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual Table of Contents Challenge Quality Policy... 4 Challenge Objectives... 4 Expectations & Philosophy... 5 SECTION 1- Introduction... 6 A. Policy and Vision... 6 B. Purpose... 6 C.

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual SC-002 Revision: 09/24/2018 Table of Contents Challenge Quality Policy. 3 Challenge Quality Objectives..3 Expectations and Philosophy...4 Section 1- Introduction.... 5-6 A. Policy

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual Revision History Rev. Date Description of Change 1 9/23/16 New Release 2 6/7/17 Added to 9.2: Notify G&W immediately of any potential non-conforming product or any similar product

More information

AUNA Supplier Quality Manual

AUNA Supplier Quality Manual 1 AUNA Supplier Quality Manual Page 1 of 9 2 1. Section I - Supplier Expectations 1.0 Introduction: This Supplier Quality Manual (SQM) has been created to assist our suppliers in understanding the purchasing

More information

4. RELATED DOCUMENTS AND FORMS 4.1. AS ISO Cambridge Valley Machining, Inc. QMS procedures, including, but not limited to:

4. RELATED DOCUMENTS AND FORMS 4.1. AS ISO Cambridge Valley Machining, Inc. QMS procedures, including, but not limited to: Approved By: Purchasing Manager Candice Lane (signature on file) Date: 5/26/17 Approved By: Process Owner James D. Moore (signature on file) Date: 5/26/17 1. PURPOSE 1.1. To define Cambridge Valley Machining,

More information

SUPPLIER REQUIREMENTS MANUAL Revision 3. SUPPLIER REQUIREMENTS MANUAL Revision 3 GATES CORPORATION

SUPPLIER REQUIREMENTS MANUAL Revision 3. SUPPLIER REQUIREMENTS MANUAL Revision 3 GATES CORPORATION SUPPLIER REQUIREMENTS MANUAL Revision 3 SUPPLIER REQUIREMENTS MANUAL Revision 3 GATES CORPORATION 1 TABLE OF CONTENTS Introduction 3 Social Accountability 4 Purpose 4 Scope 4 Supplier Responsibilities

More information

ConMet Supplier Quality Manual

ConMet Supplier Quality Manual ConMet Supplier Quality Manual Revision: 11/2/17 Uncontrolled Copy Page 1 Table of Contents Title Page Introduction 3 Supplier Quality Systems Requirements 4 Supplier Social Responsibility 4 Confidentiality

More information

CD Supplier Handbook. * Marine Canada Acquisition Limited Partnership DBA Teleflex Canada

CD Supplier Handbook. * Marine Canada Acquisition Limited Partnership DBA Teleflex Canada * 2 / 8 TABLE OF CONTENTS 1. Section One Introduction 1.1. Objective 1.2. Scope 2. Section Two Quality Expectations 2.1 Change Notification 2.2 Quality Data & Records 2.3 Verification of Supplier's Products

More information

Consolidated Metco, Inc. Supplier Quality Manual

Consolidated Metco, Inc. Supplier Quality Manual Consolidated Metco, Inc. Supplier Quality Manual Revision: 12/20/17 Uncontrolled Copy Page 1 Table of Contents Title Page Introduction 3 Supplier Quality Systems Requirements 4 Supplier Social Responsibility

More information

Supplier Quality Manual

Supplier Quality Manual Revised By: Global Supply Chain Analyst Signature: Akshay Poonia Date: May 18, 2016 Approved By: VP of Global Supply Chain Signature: Mark Bates Date: May 18, 2016 1. INTRODUCTION Hope Global Expectations:

More information

BATES SUPPLIER MANUAL

BATES SUPPLIER MANUAL BATES SUPPLIER MANUAL 1 Bates, LLC 118 Rose Street Lobelville, TN 37097 The Supplier Requirements Manual Is a Controlled Document Any copies made of this document, in its entirety or in part, must be marked

More information

Supplier Quality Manual

Supplier Quality Manual QP #: 8.4.1.2 Rev. #:0 Date Issued: 12/19/17 Date Revised: Page 1 of 8 Supplier Quality Manual Approved by: Mike Cornwell ( VP of Materials) Date: 12/19/17 1.0 Purpose: To provide Suppliers of BRC Rubber

More information

Global Supplier Quality Process Manual. Quality Processes for Suppliers to Merkle-Korff Industries. Abstract

Global Supplier Quality Process Manual. Quality Processes for Suppliers to Merkle-Korff Industries. Abstract Global Supplier Quality Process Manual Quality Processes for Suppliers to Merkle-Korff Industries Abstract This document contains quality requirements for suppliers to Merkle-Korff Industries and provides

More information

Product Realization. Ameritube LLC 1000 N. Hwy 77, Hillsboro TX Revision Level: Procedure No. A

Product Realization. Ameritube LLC 1000 N. Hwy 77, Hillsboro TX Revision Level: Procedure No. A 5/8/2012 Page No. 1 of 32 Date Description Of Change Signature Rev. Level 5/8/2012 New Document Jeremy Wilson Procedure pproval: Company Title: Date: Quality Manager 5/8/2012 5/8/2012 Page No. 2 of 32

More information

Supplier Quality Agreement

Supplier Quality Agreement Supplier Quality Agreement Clyde, OH Poplar Bluff, MO Brampton, Ontario Jeffersonville, IN Page 1 of 15 TABLE OF CONTENTS Table of Contents 1. Administrative Elements... 4 1.1. Scope... 4 1.2. Parties

More information

Supplier Quality Requirements Manual

Supplier Quality Requirements Manual Supplier Quality Requirements TABLE OF CONTENTS Page Number 1.0 Forward 3 2.0 Introduction 4-5 3.0 Supplier Selection Requirements 6 4.0 Supplier Quality Rating System 6 5.0 Corrective and Preventative

More information

Pegasus Manufacturing SUPPLIER QUALITY REQUIREMENTS MANUAL

Pegasus Manufacturing SUPPLIER QUALITY REQUIREMENTS MANUAL Pegasus Manufacturing SUPPLIER QUALITY REQUIREMENTS MANUAL January 15, 2013 Rev. 2 March 20, 2008 SUPPLIER QUALITY REQUIREMENTS MANUAL CONTENTS SECTION PAGE # INTRODUCTION ii 01 SUPPLIER SELECTION AND

More information

GLB QM 02. Supplier Quality Manual 05. 3/2/18 Supplier Quality 1 of 19. Issue Date Issuing Department Page

GLB QM 02. Supplier Quality Manual 05. 3/2/18 Supplier Quality 1 of 19. Issue Date Issuing Department Page 3/2/18 Supplier Quality 1 of 19 3/2/18 Supplier Quality 2 of 19 Table of Contents 1.0 Introduction 3 2.0 Manual 4 2.1 Application 4 2.2 Quality Management System of the Supplier 4 2.3 Quality Management

More information

Materion AMTS Supplier Quality Manual

Materion AMTS Supplier Quality Manual Advanced Materials Technologies and Services Inc. Materion AMTS Supplier Quality Manual Supplier Name: Supplier Address: Suppliers shall review the attached Supplier Quality Manual and acknowledge receipt

More information

Blue Chip Engineered Products Supplier Quality Manual

Blue Chip Engineered Products Supplier Quality Manual Blue Chip Engineered Products Supplier Quality Manual Revision Date 07/09/2013 Page 1 Table of Contents A. Goal B. Purpose C. Approach D. Applicability E. Implementation F. Zero Defects Policy Section

More information

SUPPLIER MANUAL. Griffith Rubber Mills - HQ 2625 Northwest Industrial Street Portland, Oregon 97210

SUPPLIER MANUAL. Griffith Rubber Mills - HQ 2625 Northwest Industrial Street Portland, Oregon 97210 SUPPLIER MANUAL Griffith Rubber Mills - HQ 2625 Northwest Industrial Street Portland, Oregon 97210 TABLE OF CONTENTS Page Title 1... Introduction, Purpose, Scope Quality Policy, Certification & Exemptions

More information

Supplier Quality Advanced Controls Program

Supplier Quality Advanced Controls Program * Supplier Quality Advanced Controls Program * Marine Canada Acquisition Inc. DBA SeaStar Solutions 2 / 9 1 Objective....3 2 Scope....3 3 Supplier s Process Requirements...3 3.1 Advanced Product Quality

More information

SUPPLIER QUALITY MANUAL

SUPPLIER QUALITY MANUAL IMT-SQM 1 OF 6 Rev: 11/10/10-01 INTRODUCTION In today s lean, just-in-time manufacturing environment, product found to be nonconforming can cause serious manufacturing disruptions. In our continuing efforts

More information

ANCHOR ISO9001:2008 RPR-007 MARINE SERVICES ADDITIONAL PROCEDURE PRODUCT REALISATION

ANCHOR ISO9001:2008 RPR-007 MARINE SERVICES ADDITIONAL PROCEDURE PRODUCT REALISATION PRODUCT REALISATION Document Control Revision History PAGE REASON FOR CHANGE REV. REVIEWER / AUTHORISED BY: RELEASE DATE: ALL NEW DOCUMENT A J.BENTINK 5/08/2016 Revision Approval: J.BENTINK Signature:

More information

Price Electronics,LLC Quality Assurance Manual

Price Electronics,LLC Quality Assurance Manual Price Electronics,LLC QUALITY POLICY INTRODUCTION The purpose of this manual is to document the company s quality system, to instruct and guide employees whose actions affect product quality and to inform

More information

SUPPLIER GUIDELINES MANUAL

SUPPLIER GUIDELINES MANUAL 1.0 INTRODUCTION 1.1 This guidelines manual defines the minimum requirements for Supreme Machined Products Co.; Inc. LTD (to be referenced as Supreme throughout the document) Supplier s and does not supersede

More information

Supplier Quality Requirements FSQ01

Supplier Quality Requirements FSQ01 Supplier Quality Requirements FSQ01 1 Change Revision Level Date Introduced 0 25/06/2013 2 1. Scope 2. Code of Conduct 3. Acronyms and Definitions 4. Prohibited and Restricted Materials Policy 5. Quality

More information

10/24/18. Printed document is uncontrolled after 10/24/2018, unless in a controlled book

10/24/18. Printed document is uncontrolled after 10/24/2018, unless in a controlled book 10/24/18 Table of Contents Description Page CTA Acoustics Expectations 1 How to submit samples 2 How to process Corrective Action 3-7 How to request a temporary or permanent change 8-9 How your performance

More information

Montaplast of North America, Inc.

Montaplast of North America, Inc. Montaplast of North America, Inc. Supplier Quality Manual Page 1 of 20 Table of Contents 1.0 Purpose pg. 3 2.0 Scope pg. 3 3.0 Quality System Requirements pg. 3 4.0 Approved Supplier List pg. 4 5.0 Supplier

More information

Charleston Metals Products, Inc.

Charleston Metals Products, Inc. 350 Grant Street Waterloo, IN. 46793 (260) 837-8211 Charleston Metals Products, Inc. Revision 6 December 18 th, 2017 Table of Contents Charleston Metal Products, Inc. Charleston Metal Products Policy...

More information

Document Routing/Approval Record

Document Routing/Approval Record Reason for Revisions and Sections Affected: Document Routing/Approval Record Revision A Initial Release Revision B 6.1 Paragraph 3: Added: new or, deleted: of the new facility. 6.1 Paragraph 4: Added:

More information

TRICO PRODUCTS PUR-C-P106-A

TRICO PRODUCTS PUR-C-P106-A TRICO PRODUCTS PUR-C-P106-A October 9, 2009 Supplier Guide Page 1 of 14 TRICO PRODUCTS PUR-C-P106-A October 9, 2009 Page 2 of 14 NAME: TRICO Supplier Guide PURPOSE: The purpose of this document is to communicate

More information

NSK Steering Systems America

NSK Steering Systems America PAGE NO: 1 of 13 NSK Steering Systems America Supplier Logistics and Packaging Manual PAGE NO: 2 of 13 Table of Contents 1 Scope... 3 1.1 General... 3 2 Communication... 3 2.1 Supplier contacts... 3 2.2

More information

Supplier Expectation Manual

Supplier Expectation Manual Supplier Expectation Manual Page 1 Sterling Spring Supplier Philosophy Products and services from external providers (suppliers) are intended for incorporation into Sterling Spring s own products and services

More information

Supplier Quality Manual

Supplier Quality Manual Supplier Quality Manual Second Edition Issued: August 25, 2015 Meeting Our Customers Needs Through Business Excellence First Edition All rights reserved under the copyright laws. 1 Marion Body Works Inc.

More information

Supplier Quality Manual

Supplier Quality Manual ALLIANCE ELECTRONICS DISTRIBUTOR Supplier Quality Manual 22412 Gilberto Rd. Rancho Santa Margarita, CA 92688 INTRODUCTION Welcome to Alliance Electronics Distributor (AED) Alliance Electronics Distributor

More information

Supplier Quality System Requirements Manual

Supplier Quality System Requirements Manual Supplier Quality System Requirements Manual This manual available ON-LINE at www.axletech.com website Quality Policy "AxleTech International is committed to exceeding our customers expectations by continually

More information

Supply Chain Supplier Quality Manual. Creation Date: 19 th September 2012 Last Updated: February 16, 2016 Revision Number: 03 Document Number: AQM005

Supply Chain Supplier Quality Manual. Creation Date: 19 th September 2012 Last Updated: February 16, 2016 Revision Number: 03 Document Number: AQM005 Supply Chain Supplier Quality Manual Creation Date: 19 th September 2012 Last Updated: February 16, 2016 Revision Number: 03 Document Number: AQM005 1 Introduction Policy Statement Analogic suppliers have

More information

Supplier Quality Manual

Supplier Quality Manual Revised By: Supplier Quality Development Signature: Ramón Ibarra Date: Aug 30, 2017 Approved By: VP of Global Supply Chain Signature: Mark Bates Date: Aug 30, 2017 1. INTRODUCTION Hope Global Expectations:

More information

JDI Quality Assurance Guideline

JDI Quality Assurance Guideline JDI Quality Assurance Guideline For Supplier, 2017 Japan Display Inc. 7/1/2017 - Table of Contents - 1. Introduction... - 7-1.1. Purpose of this Guideline...- 8-1.2. Structure of this Guideline...- 8-1.3.

More information

Supplier Requirements Manual

Supplier Requirements Manual Supplier Requirements Manual 1 Table of Contents Introduction Purpose Scope Questions 1. Definitions 2. Supplier Criteria 3. Supplier Assessment Process 4. Quality Management System Requirements 5. Product

More information

Revcor Supplier Quality Manual

Revcor Supplier Quality Manual Revcor Supplier Quality Manual Documentation The Revcor is governed by comprehensive documentation as referenced herein. Procedures, work instructions, practices, forms, drawings, and similar documentation

More information

Supplier Requirements Manual

Supplier Requirements Manual -Lorain Manufacturing Supplier Requirements Manual REVISION APPROVAL SHEET CAMACO-Lorain Manufacturing Vice President Assistant General Manager Quality Manager Accounting Manager Materials Manager Production

More information

MERIT Customer Specific Requirements

MERIT Customer Specific Requirements MERIT Customer Specific Requirements For Use with ISO 9001:2015 And IATF16949:2016 Effective March 31, 2018 1 Table of Contents INTRODUCTION /BUSINESS PHILOSOPHY... 6 1. SCOPE... 7 1.1 Scope General...

More information

How to perform PPAP Level 1 Level 2 Level 3 Level 4 Level 5

How to perform PPAP Level 1 Level 2 Level 3 Level 4 Level 5 How to perform PPAP The process of completing a PPAP submission is complex. This detailed process is a collection of key elements that must be completed to verify that the production process will produce

More information

AS 9100 Rev C Quality Systems Manual AS-050C-QM

AS 9100 Rev C Quality Systems Manual AS-050C-QM AS 9100 Rev C Quality Systems Manual AS-050C-QM Innovative Control Systems, Inc. 10801 N. 24 th Ave. Suite 101-103 Phoenix, AZ 85029 U.S.A. www.icsaero.com +01-602-861-6984 VOICE +01-602-588-9440 FAX Table

More information

FAIRFIELD GLOBAL SUPPLIER QUALITY PROGRAM

FAIRFIELD GLOBAL SUPPLIER QUALITY PROGRAM FAIRFIELD GLOBAL SUPPLIER QUALITY PROGRAM 1 QA.101 rev. 3-2012 PURPOSE OF THIS STANDARD Fairfield is committed to continuous product quality improvement. Our management team is convinced that only with

More information

UPPLIER ANUAL. Issued: 01 Aug 13

UPPLIER ANUAL. Issued: 01 Aug 13 UPPLIER ANUAL Issued: 01 Aug 13 Table of Contents Our Company 3 Our Vision 3 Scope and Purpose 4 Responsibilities 4 General Expectations and Requirements 5 Supplier Quality Management System 6 Supplier

More information

Table of Contents. 1 P age. Page

Table of Contents. 1 P age. Page 11/22/16 / Rev B Table of Contents Page 1.0 Overview 3 1.1 Application and Approach 3 1.2 Distribution 4 1.3 Introduction 4 1.3.1 Scope 4 1.3.1.1 Off The Shelf Items 4 1.3.1.2 Expected Quality System of

More information

QUALITY MANUAL DISTRIBUTION. Your Logo Here. Page 1 1 of 57. Rev.: A

QUALITY MANUAL DISTRIBUTION. Your Logo Here. Page 1 1 of 57. Rev.: A Page 1 1 of 57 President Design Engineering Production Production Engineering Materials Control Purchasing Service Marketing Sales Contracts Human Resources Quality Assurance Quality Control Production

More information

Agreement. Between. Cooper Standard. (Hereafter referred to as the CS ) And. (Hereafter referred to as the Supplier )

Agreement. Between. Cooper Standard. (Hereafter referred to as the CS ) And. (Hereafter referred to as the Supplier ) Global Supplier Quality Manual Revision 1 Agreement Between Cooper Standard (Hereafter referred to as the CS ) And (Hereafter referred to as the Supplier ) This agreement is made between the above named

More information

Supplier Quality Manual CHASSIX Inc.

Supplier Quality Manual CHASSIX Inc. Supplier Quality Manual CHASSIX Inc. SQM-001 rev 6/26/17 Page 1 TABLE OF CONTENTS 1.0 INTRODUCTION 1.1 CHASSIX QUALITY POLICY 1.2 CHASSIX SUPPLIER QUALITY MANAGEMENT SYSTEM REQUIREMENTS 1.3 CHASSIX SUPPLIER

More information

Supplier. Quality. Manual

Supplier. Quality. Manual DEPARTMENT: Quality Assurance Title: Supplier - Quality Manual ISSUED ON: 29-Jul-09 PAGE 1 of 12 Supplier Quality Manual Distribution to: Electronically controlled. If this document is in hard copy it

More information

Supplier Quality Standard

Supplier Quality Standard Supplier Quality Standard Sherex Industries & Sherex Fastening Solutions "First Time Quality at the Source" Through Teamwork Supplier Quality Standard Edition: Rel. September 6, 2007 This document is controlled

More information

Supplier Manual Rev /15

Supplier Manual Rev /15 Supplier Manual Rev. 01-05/15 www.kamax.com Operations Europe KAMAX GmbH & Co. KG Petershütter Allee 29, 37520 Osterode am Harz, Germany Dr.-Rudolf-Kellermann-Str. 2, 35315 Homberg/Ohm, Germany Am Kreuzweg

More information

PRECISE INDUSTRIES INC. Quality Manual

PRECISE INDUSTRIES INC. Quality Manual PRECISE INDUSTRIES INC Revision N Issued July 5, 2017 Conforms to AS9100 Rev. D and ISO 9001:2015 Copyright Year2017 [PRECISE INDUSTRIES INC]; all rights reserved. This document may contain proprietary

More information

Section Table of Contents Page Number

Section Table of Contents Page Number Derby Fabricating Solutions Section Table of Contents Page Number 1.1 Introduction 2 1.2 Derby Quality Policy 2 1.3 Environmental Policy 2 1.4 Supplier Requirements Manual 2 1.5 Social Accountability 2

More information

Vernay Quality System Supplier Quality Manual

Vernay Quality System Supplier Quality Manual Table of Contents Revision: G Approvals: Manager, Quality Systems/Improvements NA Purchasing Manager Section A Overview Revision: G Page Approval 1 Table of Contents 2 Section A Section B Section C Section

More information

Delphi Technologies Customer Specific Requirements. For Use with ISO 9001:2015 and IATF16949:2016

Delphi Technologies Customer Specific Requirements. For Use with ISO 9001:2015 and IATF16949:2016 Delphi Technologies Customer Specific Requirements For Use with ISO 9001:2015 and IATF16949:2016 Effective December 5, 2017 1 Introduction Suppliers shall develop a quality management system that meets

More information

Supplier Quality Requirements SQR-1.0 Rev. 3

Supplier Quality Requirements SQR-1.0 Rev. 3 Supplier Quality Requirements Rev. 3 Approved By: Brian Brown, Quality Manager The current issue of this document is maintained on LSP Technologies, Inc. s Internet Web Site at http://www.lspt.com/resources-supplier_requirements.asp.

More information

Supplier Requirements Retail Information Svcs LLC Fastener Division

Supplier Requirements Retail Information Svcs LLC Fastener Division Supplier Requirements Retail Information Svcs LLC Fastener Division REVISION : 1 PAGE 1 of 11 TABLE OF CONTENT SECTION PAGE Supplier Evaluation and Selection Process 3 Supplier Performance Evaluation 4

More information

SQRs SUPPLIER QUALITY REQUIREMENTS

SQRs SUPPLIER QUALITY REQUIREMENTS ALLOY DIE CASTING 6550 Caballero Blvd Buena Park, CA Telephone: (714) 521-9800 FAX: (714) 521-5510 www.alloydie.com SQRs SUPPLIER QUALITY REQUIREMENTS Revision K 5/2018 When specified on an Alloy Die Casting

More information

SQRs SUPPLIER QUALITY REQUIREMENTS

SQRs SUPPLIER QUALITY REQUIREMENTS ALLOY DIE CASTING 6550 Caballero Blvd Buena Park, CA Telephone: (714) 521-9800 FAX: (714) 521-5510 www.alloydie.com SQRs SUPPLIER QUALITY REQUIREMENTS Revision K 5/2018 When specified on an Alloy Die Casting

More information

Intro Corporation Purchase Order General Terms and Conditions

Intro Corporation Purchase Order General Terms and Conditions 1 General Quality Requirements Intro Corporation Purchase Order General Terms and Conditions 1.1 The Seller shall: a) Meet the requirements of the latest revision of the Supplier Quality Requirements (Including

More information

Global Supplier Development & Guidelines Manual

Global Supplier Development & Guidelines Manual Carr. Qro-SLP Km 28.5 Lote 25-2 Mz. 1 Parque Industrial Querétaro Qro +011-52-442-211-3700 www.narmco.com Global Supplier Development & Guidelines Manual Rev. 3 Page 1 of 25 INTRODUCTION The Global Supplier

More information

Velvac, Inc. SUPPLIER QUALITY MANUAL

Velvac, Inc. SUPPLIER QUALITY MANUAL Velvac, Inc. SUPPLIER QUALITY MANUAL Velvac Supplier Quality Manual Rev. 007 2/05/2018 1 TABLE OF CONTENTS 1. DEFINITIONS... 3 2. INTRODUCTION... 3 3. SUPPLIER RESPONSIBILITIES... 4 4. ENGINEERING CHANGE

More information

Its purpose is to define the approval process of new or revised parts, or parts resulting from new or significantly revised production methods.

Its purpose is to define the approval process of new or revised parts, or parts resulting from new or significantly revised production methods. SUPPLIER PPAP HANDBOOK NORTH AMERICA Revision D May 24, 2018 Table of Contents Table of Contents 1 Foreword.. 2 Production Part approval Process (PPAP) Purpose.. 3 When is a Submission Required?. 3 Significant

More information

Global Supplier Standards Manual- Supplier Quality September

Global Supplier Standards Manual- Supplier Quality September PURPOSE The purpose of the Global Supplier Standards Manual is to communicate the requirements of Motus Integrated Technologies (Motus) to our suppliers. It is the expectation of Motus that all suppliers

More information

4. Delivery. 5. Manageme

4. Delivery. 5. Manageme Plastics Table Of Contents 1. Introduction 2. Quality Requirements 3. Product Packaging 4. Delivery 5. Manageme ent Responsibility 1 P age Plastics 1. Introductionn The purpose of this is to define the

More information

Global Supplier Standards Manual - Quality Standard

Global Supplier Standards Manual - Quality Standard Proprietary and Public 01-April-2018 Rev 1.0 Page 1 of 17 1.0 Purpose This standard communicates Adient s minimum set of requirements to suppliers. It is the expectation of Adient that all suppliers -

More information

SUPPLIER QUALITY MANUAL EXO-S

SUPPLIER QUALITY MANUAL EXO-S SUPPLIER QUALITY MANUAL EXO-S Revision: 2017-08-09 Table of Contents 1.0 INTRODUCTION... 4 1.1 PRECEDENCE... 4 1.2 DOCUMENT REVISION... 4 1.3 PURPOSE OF THIS MANUAL... 4... 5 1.4 CONFIDENTIALITY... 5 1.5

More information

Customer Specific Requirements. For Use with ISO/TS16949 And ISO 9001

Customer Specific Requirements. For Use with ISO/TS16949 And ISO 9001 Customer Specific Requirements For Use with ISO/TS16949 And ISO 9001 Rev. 13 - Effective Date: Oct. 27, 2017 Introduction This document contains BWI companion requirements to the current revision of ISO/TS16949.

More information